Quarterly

Filed Doc ID: 926491 | Committee: Mary for Illinois

Document Information

Filed Date2024-07-15
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages6
SignerMary Edly-Allen
SubmitterKelly Barry

Expenditures (50 | $16,915.46)

PayeeAmountDatePurpose
Nage One $3,750.00 2024-05-22 Rent
Nage One $1,250.00 2024-04-10 Rent
Nage One $1,250.00 2024-04-10 Rent
Gladiator Consulting, LLC $1,250.00 2024-06-04 Consulting
LGBTQ+ Center Lake County $1,000.00 2024-05-15 Sponsorship
Libertyville Civic Center Foundation $575.00 2024-06-14 Sponsorship
Sarah Herring $500.00 2024-06-21 Salary
Abby Jo Neptune $500.00 2024-06-11 Bonus
Airbnb $463.71 2024-06-14 Lodging
Breaker Press $334.50 2024-04-29 Printing
Boones Saloon $280.00 2024-05-28 Staff meals
Apple Frame Studio $259.20 2024-04-01 Supplies
Gladiator Consulting, LLC $250.00 2024-06-11 Consulting
Gladiator Consulting, LLC $250.00 2024-05-07 Consulting
Gladiator Consulting, LLC $250.00 2024-05-21 Consulting
Gladiator Consulting, LLC $250.00 2024-05-28 Consulting
Ryan Hurley $250.00 2024-05-07 Campaign Work
Gladiator Consulting, LLC $250.00 2024-06-17 Consulting
Gladiator Consulting, LLC $250.00 2024-06-25 Consulting
Gladiator Consulting, LLC $250.00 2024-05-14 Consulting
USPS $232.00 2024-04-26 P.O. Box rental fee
Blue Q $197.75 2024-06-07 Gifts
Lake Villa | Lindenhurst | Round Lake Area Chamber of Commerce $195.00 2024-04-23 Membership dues
Sarah Herring $182.09 2024-04-25 Salary
Sarah Herring $182.08 2024-04-10 Salary
Airbnb $163.96 2024-06-06 Lodging
Comcast Business $161.61 2024-04-18 Utilities
Comcast Business $161.52 2024-05-20 Utilities
Comcast Business $161.52 2024-06-18 Utilities
Nick Rodriguez $153.75 2024-04-05 Campaign Work
Nicholas Fortunato $153.75 2024-04-08 Campaign Work
Gusto $142.00 2024-04-03 Payroll expenses
Kiwanis Club of Zion-Benton $120.00 2024-04-05 Membership
USPS $106.00 2024-04-24 Postage
Kiwanis Club of Zion-Benton $100.00 2024-06-20 Sponsorship
Commonwealth Edison Company $84.16 2024-04-08 Utilities
Sarah Herring $84.04 2024-06-11 Salary
Sarah Herring $84.04 2024-05-21 Salary
Sarah Herring $84.04 2024-06-04 Salary
Sarah Herring $84.03 2024-05-29 Salary
Sarah Herring $84.02 2024-05-14 Salary
AT&T $83.20 2024-05-13 Utilities
AT&T $78.19 2024-04-11 Utilities
Gusto $70.00 2024-06-05 Payroll expenses
Commonwealth Edison Company $67.67 2024-06-05 Utilities
Commonwealth Edison Company $66.63 2024-05-07 Utilities
Gusto $64.00 2024-05-02 Payroll expenses
Constant Contact $52.00 2024-05-07 Web expenses
Constant Contact $52.00 2024-04-08 Web expenses
Constant Contact $52.00 2024-06-07 Web expenses